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LEKEPLANETEN HOLDING AS
AS
Active
Org 986193995
Haraldsgata 116, 5527 Haugesund
Retail sale of games and toys · NACE 4764
Est. 2003
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,5M
-11% vs 2023
EBITDA margin
53.8%
-15% vs 2023
Equity ratio
71.3%
Financial strength
Net profit 2024
NOK 3,1M
-28% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 2,5M
-11%
EBITDA
NOK 1,4M
-15%
Net profit
NOK 3,1M
-28%
Total assets
NOK 14M
-10%
Equity
NOK 10M
+2%
Employees
1
—
Company information
Legal name
LEKEPLANETEN HOLDING AS
Org number
986193995
Legal form
Aksjeselskap
NACE code
4764 · Retail sale of games and toys
Founded
30. oktober 2003
Share capital
NOK 1 634 094
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie andeler i andre selskaper samt hva hermed står i forbindelse.
Contact
Address
Haraldsgata 116, 5527 Haugesund
Phone
+4795710120
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Explore
Companies in Retail sale of games and toys
Companies in Haugesund
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
5M
2021
7M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 698
4 815
7 030
2 845
2 546
Staff expenses
−367
−330
−658
−151
−173
EBITDA
2 725
1 691
1 149
1 611
1 369
Depreciation & amort.
−206
−206
−0
−0
−0
EBIT
2 519
1 485
1 149
1 611
1 369
Net financials
5 195
7 413
4 453
3 888
2 557
Profit before tax
7 714
8 898
5 601
5 499
3 926
Tax
1 697
1 958
1 211
1 208
855
Net profit
6 017
6 940
4 391
4 291
3 070
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 724
25 716
15 045
15 569
13 989
Equity
8 468
9 408
9 463
9 754
9 975
Long-term debt
0
0
0
0
0
Short-term debt
11 256
16 308
5 582
5 815
4 013
Total debt
11 256
16 308
5 582
5 815
4 013
Financial ratios
5-year trend
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
2020
2024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
2020
2024
Net profit margin
120.6%
This company
8.1%
Market median
+1389% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TL
Tore Lilleland
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Cornos As
Company
100%
100%
2024
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Company hierarchy
Cornos As
LEKEPLANETEN HOLDING AS
(this company)
LEKEPLANETEN HOLDING AS
LEKEPLANETEN ÅKREHAMN AS
LEKEPLANETEN KRISTIANSAND AS
LEKEPLANETEN PORSGRUNN AS
LEKEPLANETEN STORD AS
LEKEPLANETEN SANDEFJORD AS
Board network connections
Board members of LEKEPLANETEN HOLDING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tore Lilleland
Chairman
0 companies